S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Remove Loubert and Sylee from Ops email distribution group. Add Heath and Maricel to Ops email distribution group. Sent a separate email to Rene to inform of completion. |
Kevin Hsueh |
02/01/2019 01:30 pm | 02/01/2019 02:05 pm | 00:35 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 02/01/2019 06:11 pm | Updated status to Invoiced | Jessica L. |
| 02/01/2019 06:05 pm | Updated status to Submitted for Invoicing | Chu H. |
| 02/01/2019 06:05 pm | Approved. | Chu H. |
| 02/01/2019 02:07 pm | Updated status to Pending Approval | Kevin H. |
| 02/01/2019 02:07 pm | Service Completed | Kevin H. |
| 02/01/2019 05:06 am | Updated billable hours to: 01:00 | Kevin H. |
| 02/01/2019 02:06 pm | Check-out 02/01/2019 02:05 pm | Kevin H. |
| 02/01/2019 02:06 pm | Updated status to Service Completed | Kevin H. |
| 02/01/2019 02:05 pm | Arrived 02/01/2019 01:30 pm | Kevin H. |
| 02/01/2019 02:04 pm | Check-in 02/01/2019 01:30 pm | Kevin H. |
| 02/01/2019 02:03 pm | Updated status to Scheduled | Kevin H. |
| 02/01/2019 02:03 pm | Assigned: Kevin Hsueh | Kevin H. |
| 02/01/2019 02:03 pm | Created workorder. | Kevin H. |
| Filename | |
|---|---|
| W36172 | |